|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDAIPUR
|
CH-05-003-034-002/25-B
(Chakeri)
|
3305003000NRG25100520240295108
|
10/05/2024
|
jaylal
|
3305003WL016326
|
jaylal
|
00089
|
CBIN0281553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117727348
|
|
Master JAYLAL SO NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-034-002/46-A
(Chakeri)
|
3305003000NRG25100520240295133
|
10/05/2024
|
BHANDHU RAM
|
3305003WL016326
|
BHANDHU RAM
|
00089
|
CBIN0281553
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727349
|
|
Mr. Budh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-034-002/52-B
(Chakeri)
|
3305003000NRG25100520240295148
|
10/05/2024
|
Dumeshwar
|
3305003WL016326
|
Dumeshwar
|
00089
|
CBIN0281553
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727347
|
|
DAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-034-001/24
(Chakeri)
|
3305003000NRG25100520240295097
|
10/05/2024
|
Nageshiya
|
3305003WL016326
|
Nageshiya
|
00093
|
CRGB0006069
|
240
|
240
|
Processed
|
18/05/2024
|
|
4117727401
|
|
Miss. NAGESIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-034-002/1007
(Chakeri)
|
3305003000NRG25100520240295098
|
10/05/2024
|
RAM SINGH
|
3305003WL016326
|
RAM SINGH
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727378
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-034-002/11-A
(Chakeri)
|
3305003000NRG25100520240295101
|
10/05/2024
|
Narhar Singh
|
3305003WL016326
|
Narhar Singh
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727403
|
|
Master NARHARSINGH SO DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-034-002/12-A
(Chakeri)
|
3305003000NRG25100520240295102
|
10/05/2024
|
Baleshwar
|
3305003WL016326
|
Baleshwar
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727383
|
|
Mr. BALESHVAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-034-002/12-A
(Chakeri)
|
3305003000NRG25100520240295103
|
10/05/2024
|
Ratiyaro
|
3305003WL016326
|
Ratiyaro
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727396
|
|
Mrs. RATIYARO WO BALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-034-002/23-A
(Chakeri)
|
3305003000NRG25100520240295106
|
10/05/2024
|
Ambika
|
3305003WL016326
|
Ambika
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727391
|
|
Miss. AMBIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-034-002/27
(Chakeri)
|
3305003000NRG25100520240295113
|
10/05/2024
|
Nan sai
|
3305003WL016326
|
Nan sai
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727360
|
|
NAN S/O KEDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-034-002/27
(Chakeri)
|
3305003000NRG25100520240295112
|
10/05/2024
|
RUNGI
|
3305003WL016326
|
RUNGI
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117727354
|
|
Mrs. RUNGI YADAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-034-002/28-A
(Chakeri)
|
3305003000NRG25100520240295116
|
10/05/2024
|
Ram Bai
|
3305003WL016326
|
Ram Bai
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727379
|
|
Mrs. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-034-002/29-B
(Chakeri)
|
3305003000NRG25100520240295117
|
10/05/2024
|
Budhlal
|
3305003WL016326
|
Budhlal
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117727404
|
|
Mr. BUDH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-034-002/31
(Chakeri)
|
3305003000NRG25100520240295119
|
10/05/2024
|
BARATI
|
3305003WL016326
|
BARATI
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727355
|
|
Mrs. BARATI W/O SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-034-002/31
(Chakeri)
|
3305003000NRG25100520240295118
|
10/05/2024
|
SUKHAN
|
3305003WL016326
|
SUKHAN
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727364
|
|
SUKHAN / SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-034-002/36-A
(Chakeri)
|
3305003000NRG25100520240295120
|
10/05/2024
|
Shobh Nath
|
3305003WL016326
|
Shobh Nath
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117727400
|
|
Mr. SOBH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-034-002/42
(Chakeri)
|
3305003000NRG25100520240295121
|
10/05/2024
|
Bifaya
|
3305003WL016326
|
Bifaya
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727377
|
|
BIFAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-034-002/42-A
(Chakeri)
|
3305003000NRG25100520240295123
|
10/05/2024
|
Amrita
|
3305003WL016326
|
Amrita
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727398
|
|
Miss. AMRITA AMRITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-034-002/42-A
(Chakeri)
|
3305003000NRG25100520240295122
|
10/05/2024
|
Shiv vilash
|
3305003WL016326
|
Shiv vilash
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727393
|
|
Mr. SHIVBILASH SHIVILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-034-002/44
(Chakeri)
|
3305003000NRG25100520240295125
|
10/05/2024
|
KALYAN
|
3305003WL016326
|
KALYAN
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727371
|
|
KALYAN RAM / KUMHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-034-002/44
(Chakeri)
|
3305003000NRG25100520240295126
|
10/05/2024
|
SHANTI
|
3305003WL016326
|
SHANTI
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727359
|
|
Mrs. SANTI W/O KALYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-034-002/46
(Chakeri)
|
3305003000NRG25100520240295131
|
10/05/2024
|
Etvari
|
3305003WL016326
|
Etvari
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727399
|
|
Miss. ETVARI ETVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-034-002/46
(Chakeri)
|
3305003000NRG25100520240295129
|
10/05/2024
|
SUMITRA
|
3305003WL016326
|
SUMITRA
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727358
|
|
Mrs. SUMITRA W/O SUKH SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-034-002/46
(Chakeri)
|
3305003000NRG25100520240295130
|
10/05/2024
|
Veer sai
|
3305003WL016326
|
Veer sai
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727381
|
|
Mr. VEER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-034-002/46-A
(Chakeri)
|
3305003000NRG25100520240295132
|
10/05/2024
|
Sukh Say
|
3305003WL016326
|
Sukh Say
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727357
|
|
SUKH SAI S/O DEV SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-034-002/47-C
(Chakeri)
|
3305003000NRG25100520240295134
|
10/05/2024
|
Sameshwar singh
|
3305003WL016326
|
Sameshwar singh
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727394
|
|
Mr. SAMEHWAR SAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-034-002/477
(Chakeri)
|
3305003000NRG25100520240295135
|
10/05/2024
|
Anuk ram
|
3305003WL016326
|
Anuk ram
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727390
|
|
Mr. ANUK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-034-002/477
(Chakeri)
|
3305003000NRG25100520240295136
|
10/05/2024
|
Dhan kunwar
|
3305003WL016326
|
Dhan kunwar
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727388
|
|
Mrs. DHANKUVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-034-002/50-A
(Chakeri)
|
3305003000NRG25100520240295140
|
10/05/2024
|
khulaso
|
3305003WL016326
|
khulaso
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727356
|
|
Mrs. KHULASO W/O MADWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-034-002/50-A
(Chakeri)
|
3305003000NRG25100520240295139
|
10/05/2024
|
Madwari
|
3305003WL016326
|
Madwari
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727370
|
|
Mr. MADWARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-034-002/51-A
(Chakeri)
|
3305003000NRG25100520240295142
|
10/05/2024
|
Aanad Ram
|
3305003WL016326
|
Aanad Ram
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727366
|
|
ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-034-002/51-C
(Chakeri)
|
3305003000NRG25100520240295145
|
10/05/2024
|
Kaoshiliya
|
3305003WL016326
|
Kaoshiliya
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727387
|
|
Mrs. KOISHILIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-034-002/51-C
(Chakeri)
|
3305003000NRG25100520240295144
|
10/05/2024
|
Vijay Kumar
|
3305003WL016326
|
Vijay Kumar
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727380
|
|
Mr. BIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-034-002/51-D
(Chakeri)
|
3305003000NRG25100520240295146
|
10/05/2024
|
NandLal
|
3305003WL016326
|
NandLal
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117727389
|
|
Mr. NANDLAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-034-002/8-A
(Chakeri)
|
3305003000NRG25100520240295149
|
10/05/2024
|
Majhanu
|
3305003WL016326
|
Majhanu
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727373
|
|
MAJNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-034-002/8-A
(Chakeri)
|
3305003000NRG25100520240295150
|
10/05/2024
|
Ratiyaro
|
3305003WL016326
|
Ratiyaro
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727385
|
|
MANJHNU S/O BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-034-002/8-B
(Chakeri)
|
3305003000NRG25100520240295151
|
10/05/2024
|
Ratan Ram
|
3305003WL016326
|
Ratan Ram
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117727367
|
|
Mr. RATAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-034-002/9-B
(Chakeri)
|
3305003000NRG25100520240295152
|
10/05/2024
|
Brijmati
|
3305003WL016326
|
Brijmati
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727395
|
|
Mrs. BRIJMATI DO BANARSI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDAIPUR
|
CH-05-003-034-002/9-B
(Chakeri)
|
3305003000NRG25100520240295153
|
10/05/2024
|
Sumar Say
|
3305003WL016326
|
Sumar Say
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727384
|
|
Mr. SUMAR SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-034-002/9-C
(Chakeri)
|
3305003000NRG25100520240295154
|
10/05/2024
|
CHANDAN
|
3305003WL016326
|
CHANDAN
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727374
|
|
CHAMAN SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-034-002/9-C
(Chakeri)
|
3305003000NRG25100520240295155
|
10/05/2024
|
Laxmi bai
|
3305003WL016326
|
Laxmi bai
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727386
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
42
|
UDAIPUR
|
CH-05-003-034-002/11
(Chakeri)
|
3305003000NRG25100520240295099
|
10/05/2024
|
DINESH
|
3305003WL016326
|
DINESH
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
4117727368
|
|
DINESH / SUKH NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-034-002/11
(Chakeri)
|
3305003000NRG25100520240295100
|
10/05/2024
|
Sumit
|
3305003WL016326
|
Sumit
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727376
|
|
Mrs. SUMIT BAI W/O DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-034-002/17
(Chakeri)
|
3305003000NRG25100520240295104
|
10/05/2024
|
UAPSIN
|
3305003WL016326
|
UAPSIN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117727365
|
|
UPSIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDAIPUR
|
CH-05-003-034-002/21
(Chakeri)
|
3305003000NRG25100520240295105
|
10/05/2024
|
Naresh
|
3305003WL016326
|
Naresh
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727351
|
|
NARESH YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-034-002/23-A
(Chakeri)
|
3305003000NRG25100520240295107
|
10/05/2024
|
Krishna
|
3305003WL016326
|
Krishna
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727346
|
|
Mr. KRISHNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-034-002/256
(Chakeri)
|
3305003000NRG25100520240295111
|
10/05/2024
|
Bandhu
|
3305003WL016326
|
Bandhu
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117727362
|
|
BANDHU RAM S/O BODU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-034-002/256
(Chakeri)
|
3305003000NRG25100520240295110
|
10/05/2024
|
Rani bai
|
3305003WL016326
|
Rani bai
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117727353
|
|
Mrs. RANI BAI WO UJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-034-002/256
(Chakeri)
|
3305003000NRG25100520240295109
|
10/05/2024
|
Ujjit ram
|
3305003WL016326
|
Ujjit ram
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117727361
|
|
Mrs. UJIT RAM S/O BANDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-034-002/277
(Chakeri)
|
3305003000NRG25100520240295114
|
10/05/2024
|
Mohan ram
|
3305003WL016326
|
Mohan ram
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727369
|
|
Mr. MOHAN RAM JHITKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-034-002/277
(Chakeri)
|
3305003000NRG25100520240295115
|
10/05/2024
|
Ram bai
|
3305003WL016326
|
Ram bai
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727363
|
|
Mrs. RAM BAI W/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-034-002/43-A
(Chakeri)
|
3305003000NRG25100520240295124
|
10/05/2024
|
Sukh lal
|
3305003WL016326
|
Sukh lal
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Rejected
|
18/05/2024
|
|
4117727402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
UDAIPUR
|
CH-05-003-034-002/446
(Chakeri)
|
3305003000NRG25100520240295127
|
10/05/2024
|
parlad
|
3305003WL016326
|
parlad
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727350
|
|
Mr. PRAHLAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-034-002/446
(Chakeri)
|
3305003000NRG25100520240295128
|
10/05/2024
|
parmila
|
3305003WL016326
|
parmila
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117727375
|
|
Mrs. PRAMILA W/O PRAHLAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-034-002/50
(Chakeri)
|
3305003000NRG25100520240295138
|
10/05/2024
|
Basanti
|
3305003WL016326
|
Basanti
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Rejected
|
18/05/2024
|
|
4117727397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
UDAIPUR
|
CH-05-003-034-002/50
(Chakeri)
|
3305003000NRG25100520240295137
|
10/05/2024
|
devlal
|
3305003WL016326
|
devlal
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727372
|
|
Mr. DEVLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-034-002/50-C
(Chakeri)
|
3305003000NRG25100520240295141
|
10/05/2024
|
Shivlal
|
3305003WL016326
|
Shivlal
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727392
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDAIPUR
|
CH-05-003-034-002/51-B
(Chakeri)
|
3305003000NRG25100520240295143
|
10/05/2024
|
Santram
|
3305003WL016326
|
Santram
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117727352
|
|
Mr. SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-034-002/52
(Chakeri)
|
3305003000NRG25100520240295147
|
10/05/2024
|
RATAI
|
3305003WL016326
|
RATAI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117727382
|
|
RATAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|